of common shares and
equiv. - diluted 53,233 54,191 53,569 57,908
Diluted earnings (loss) per share:
From continuing operations $0.75 $0.63 $3.18 $4.57
From discontinued operations 0.00 0.00 0.00 (0.01)
Total diluted earnings
per share $0.75 $0.63 $3.18 $4.56
Universal Health Services, Inc.
Schedule of Non-GAAP Supplemental Consolidated Statements of Income
Information ("Supplemental Schedule")
For the three months ended December 31, 2007 and 2006
(in thousands, except per share amounts)
(unaudited)
Three months Three months
ended December 31, ended December 31,
2007 2006
Net revenues $1,194,211 100.0% $1,065,881 100.0%
Operating charges:
Salaries, wages and benefits 519,187 43.5% 461,500 43.3%
Other operating expenses 248,828 20.8% 228,026 21.4%
Supplies expense 168,811 14.1% 156,431 14.7%
Provision for doubtful accounts 103,378 8.7% 88,940 8.3%
1,040,204 87.1% 934,897 87.7%
Operating income/margin 154,007 12.9% 130,984 12.3%
Lease and rental expense 17,552 15,813
Minority interests in earnings
of consolidated entities 10,710 8,621
Earnings before hurricane related
expenses, hurricane insurance
recoveries, depreciation and
amortization, interest expense,
and income taxes ("EBIT
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